TELERADIOLOGY SERVICES, PORTLAND AREA
This procurement is a 100% Indian Small Business Economic Enterprise (Native Firm) set-aside under the Buy Indian Act. Solicitation has been issued. The Indian Health Service, Portland Area Office int...
Federal Contract Calendar: December 27, 2023 (Page 9 of 22)
Contract Opportunities Published: 538
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (404 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (180 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (404 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (180 opportunities)
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61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150014784901 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599740 BUS,CONDUCTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 19648 G162813-2. The solicitation is an RFQ...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015333610 INDICATOR,LIQUID QU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 61349 10732T13Y00. The solicitat...
15--TAB,TRIM,AIRCRAFT
Proposed procurement for NSN 1560007016827 TAB,TRIM,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 1456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
Procure Registered Nurses (RN) for the Ambulatory Department for Northern Navajo Medical Center
The Indian Health Service, Shiprock Service Unit (SSU), Northern Navajo Medical Center (NNMC) located in Shiprock, New Mexico 87420 is seeking capable vendors interested in providing the services to s...
N0010424QSA85
P/N 8602252 All freight is FOB Origin. This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
29--FLANGE AND PIN ASSY
Proposed procurement for NSN 2915009629022 FLANGE AND PIN ASSY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 11599 79005. The solicitation is...
59--INSULATOR, BUSHING
Proposed procurement for NSN 5970013251833 INSULATOR, BUSHING: Line 0001 Qty 1380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the...
58--CONTROL-MONITOR
Proposed procurement for NSN 5895014543048 CONTROL-MONITOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74-580056-301; 89305 30130-01. The sol...
15--STRAP ASSEMBLY,FAIR
Proposed procurement for NSN 1560013177792 STRAP ASSEMBLY,FAIR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945016169728 FILTER ELEMENT,FLUI: Line 0001 Qty 552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 18350 ACC574F83; 8V613 7-511315451-001....
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016473734 LIGHT ASSEMBLY,INDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 81590 34464-002. The solicitation is a...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915011083712 NOZZLE,FUEL INJECTI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000712075 SCREW,CAP,HEXAGON H: Line 0001 Qty 810 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and w...
53--PIN-RIVET
Proposed procurement for NSN 5320002813350 PIN-RIVET: Line 0001 Qty 5302 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved sources are 17446 TLV100-3-7E; 27624 TLV100-3-7E; 5...
16--WIRING HARNESS,ELEC
Proposed procurement for NSN 1680015431441 WIRING HARNESS,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Health Insurance services for the locally employed staff (LES) at the U.S. Embassy Bolivia.
Please note that this solicitation is not ready to be issued as of this date. The requirement is for providing health insurance services for the locally employed staff (LES) at the U.S. Embassy Bolivi...
INSULATION PIPE FIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
28--POWER TURBINE STATO
Proposed procurement for NSN 2840200021143 POWER TURBINE STATO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 00198 3070372CL13.5; 98247 3070372CL13.5...
28--DISK,TURBINE,NONAIR
Proposed procurement for NSN 2835011918232 DISK,TURBINE,NONAIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 162702-2. The solicitation is...
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